Command item
| Command item |
| |  |
|
| |
| |  | | | | | | |
| General Fund | $319,970,955.67 | $9,400,944.83 | $22,308,021.95 | $31,708,966.78 | 9.91% | $288,261,988.89 |
| Home Invest. Part.-HUD 14.239 | $0.00 | $40.23 | $0.00 | $40.23 | 0.00% | -$40.23 |
| Solid Waste Disposal Fund | $17,097,839.91 | $125,371.39 | $1,654,699.49 | $1,780,070.88 | 10.41% | $15,317,769.03 |
| Water & Sewer Funds | $89,088,808.13 | $3,568,616.30 | $13,013,860.98 | $16,582,477.28 | 18.61% | $72,506,330.85 |
| Parking Operations Fund | $602,554.06 | $82,167.21 | $64,969.06 | $147,136.27 | 24.42% | $455,417.79 |
| W-S Transit Authority Funds | $34,340,532.00 | $60,005.06 | $676,572.61 | $736,577.67 | 2.14% | $33,603,954.33 |
| Public Facility Funds | $13,830,321.61 | $586,484.34 | $276,203.52 | $862,687.86 | 6.24% | $12,967,633.75 |
| Carolina Classic Fair Fund | $2,474,576.88 | $5,326.70 | $42,436.88 | $47,763.58 | 1.93% | $2,426,813.30 |
| Stormwater Management Fund | $10,309,816.47 | $135,727.26 | $682,942.11 | $818,669.37 | 7.94% | $9,491,147.10 |
| Warehouse Fund | $631,280.25 | $15,331.04 | $14,360.25 | $29,691.29 | 4.70% | $601,588.96 |
| Fleet Services Fund | $38,991,095.09 | $654,873.92 | $5,560,029.05 | $6,214,902.97 | 15.94% | $32,776,192.12 |
| Information Services Fund | $22,754,669.48 | $851,033.26 | $3,199,377.46 | $4,050,410.72 | 17.80% | $18,704,258.76 |
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